老白干酒 (600559.SH)

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利润表(单季度)(老白干酒)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,429,718,676.631,117,510,615.47908,101,383.711,258,006,758.261,117,607,988.22897,060,879.50754,476,400.80
 营业收入(元) 1,429,718,676.631,117,510,615.47908,101,383.711,258,006,758.261,117,607,988.22897,060,879.50754,476,400.80
二、营业总成本(元) 1,199,595,505.791,013,881,456.08827,671,345.161,090,348,226.31980,157,754.70803,745,967.66694,259,824.54
 营业成本(元) 468,700,005.65373,758,261.13270,368,728.59423,702,722.68357,634,830.97291,400,012.02243,328,409.42
 研发费用(元) 5,868,641.964,614,055.623,060,469.521,604,103.696,553,552.262,571,728.255,039,813.95
 营业税金及附加(元) 224,161,026.62211,453,301.09122,284,371.26200,385,589.11174,271,855.56139,175,311.19112,711,399.72
 销售费用(元) 386,089,210.80340,683,180.02333,671,895.73344,052,729.72348,031,387.07299,737,924.71245,875,982.77
 管理费用(元) 121,653,885.5084,758,700.9697,294,035.34120,476,769.6092,185,034.0869,709,840.1385,474,748.07
 财务费用(元) -6,877,264.74-1,386,042.74991,844.72126,311.511,481,094.761,151,151.361,829,470.61
  其中:利息费用(元) 736,907.091,282,506.961,598,833.362,684,134.761,935,727.702,261,533.483,599,750.01
  其中:利息收入(元) 8,070,334.943,163,239.251,358,125.623,308,501.771,076,950.822,010,733.472,497,721.63
 资产减值损失(元) -1,294,436.09-2,146,780.981,180,879.58-776,075.05-1,406,546.34136,868.13-612,694.50
 信用减值损失(元) 175,395.09353,446.84-394,177.07-4,006,358.29643,467.89-2,132,671.47280,379.19
三、其他经营收益
 加:投资收益(元) 4,915,132.398,326,968.536,552,802.746,820,574.795,477,083.194,861,407.254,212,639.62
  其中:对联营企业和合营企业的投资收益(元) 899,365.532,020,718.941,855,667.892,353,979.871,833,909.401,803,253.643,299,262.67
 资产处置收益(元) 111,168.56---15,489.8821,038.38-22,449.08
 其他收益(元) 8,023,242.3810,901,276.03255,023,686.1712,213,762.129,096,837.068,901,498.606,145,828.24
四、营业利润(元) 242,053,673.17120,994,232.80342,793,229.97182,493,289.72151,282,113.70105,082,014.3570,265,177.89
 加:营业外收入(元) 2,672,777.112,543,718.512,360,475.171,976,214.471,687,025.512,616,803.682,876,191.06
 减:营业外支出(元) 2,100,667.383,266,858.871,443,216.361,011,514.29706,335.851,057,634.542,761,669.85
五、利润总额(元) 242,625,782.90120,271,092.44343,710,488.78183,457,989.90152,262,803.36106,641,183.4970,379,699.10
 减:所得税费用(元) 71,933,162.4523,541,731.5077,741,555.5443,586,313.6327,271,066.2940,120,847.2413,181,929.88
六、净利润(元) 170,692,620.4596,729,360.93265,968,933.25139,871,676.27124,991,737.0766,520,336.2557,197,769.22
(一)按经营持续性分类
  持续经营净利润(元) 170,692,620.4596,729,360.93265,968,933.25139,871,676.27124,991,737.0766,520,336.2557,197,769.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 170,692,620.4596,729,360.93265,968,933.25139,759,231.60124,991,737.0768,310,146.4956,145,225.48
  少数股东损益(元) ---112,444.67--1,789,810.241,052,543.74
 扣除非经常性损益后的净利润(元) 161,528,401.6184,040,952.9470,490,373.38124,552,992.15116,379,527.8756,542,978.1349,922,240.57
七、每股收益
 一、基本每股收益(元) 0.180.100.300.150.140.080.06
 二、稀释每股收益(元) 0.180.100.300.150.140.080.06
九、综合收益总额(元) 170,692,620.4596,729,360.93265,968,933.25139,871,676.27124,991,737.0766,520,336.2557,197,769.22
 归属于母公司所有者的综合收益总额(元) 170,692,620.4596,729,360.93265,968,933.25139,759,231.60124,991,737.0768,310,146.4956,145,225.48
 归属于少数股东的综合收益总额(元) ---112,444.67--1,789,810.241,052,543.74
公告日期 2022-10-292022-08-272022-04-292022-04-292021-10-282021-08-282021-04-29
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